CRUSE AND BRIDGEMAN LTD

CRUSE AND BRIDGEMAN LTD

CRUSE AND BRIDGEMAN LTD - Company Information

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CRUSE AND BRIDGEMAN LTD

Company Registration Number:
07438819 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

CRUSE AND BRIDGEMAN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

CRUSE AND BRIDGEMAN LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 38,517 45,790
Total fixed assets: 38,517 45,790
Current assets
Stocks: 313,925 377,282
Debtors:   138,233 172,800
Cash at bank and in hand: 306,038 463,212
Total current assets: 758,196 1,013,294
Creditors: amounts falling due within one year:   (751,918) (947,772)
Net current assets (liabilities): 6,278 65,522
Total assets less current liabilities: 44,795 111,312
Provision for liabilities: (3,536) (8,133)
Total net assets (liabilities): 41,259 103,179
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 41,256 103,176
Shareholders funds: 41,259 103,179

The notes form part of these financial statements

CRUSE AND BRIDGEMAN LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2023
and signed on behalf of the board by:

Name: Mr A C Braund
Status: Director

The notes form part of these financial statements

CRUSE AND BRIDGEMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRUSE AND BRIDGEMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 14 14

CRUSE AND BRIDGEMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 125,084
Additions 18,478
Disposals (5,989)
At 31 March 2022 137,573
Depreciation
At 01 April 2021 79,294
Charge for year 19,762
At 31 March 2022 99,056
Net book value
At 31 March 2022 38,517
At 31 March 2021 45,790

CRUSE AND BRIDGEMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Related party transactions

Name of the related party: Classic Builders (South West) Ltd
Relationship:
Common Directors in the company
Description of the Transaction: Goods and services
£
Balance at 01 April 2021 74,195
Balance at 31 March 2022 52,137
Name of the related party: Classic Plant Ltd
Relationship:
Common Directors in the company
Description of the Transaction: Hire of Equipment
£
Balance at 01 April 2021 35,250
Balance at 31 March 2022 35,250